| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,805,231 | -16.17% | 2,153,321 | 1,352,348 | 568,441 | 532,252 |
| 投资性房地产 | 494,365 | -23.81% | 648,878 | 795,285 | 956,244 | 1,146,911 |
| 固定资产 | 1,858,931 | -8.41% | 2,029,640 | 2,637,038 | 3,118,103 | 3,597,672 |
| 在建工程 | 263,035 | -24.83% | 349,900 | 670,163 | 481,081 | 770,594 |
| 无形资产 | 1,846,932 | -5.67% | 1,957,865 | 3,328,800 | 3,055,492 | 3,604,793 |
| 商誉 | 613,577 | -1.45% | 622,578 | 431,651 | 553,972 | 813,130 |
| 其他非流动资产 | 1,252,495 | -12.45% | 1,430,629 | 2,136,264 | 2,232,394 | 3,478,181 |
| 8,134,565 | -11.51% | 9,192,813 | 11,351,549 | 10,965,726 | 13,943,534 | |
流动资产 | ||||||
| 货币资金 | 845,125 | 61.15% | 524,435 | 1,109,895 | 3,284,494 | 1,626,881 |
| 应收账款 | 737,205 | -14.26% | 859,780 | 612,035 | 568,397 | 733,447 |
| 存货 | 551,128 | -81.18% | 2,928,186 | 3,759,150 | 3,321,027 | 3,685,516 |
| 其他流动资产 | 1,951,480 | 105.43% | 949,937 | 1,053,066 | 3,376,555 | 2,155,363 |
| 4,084,938 | -22.37% | 5,262,337 | 6,534,146 | 10,550,473 | 8,201,206 | |
流动负债 | ||||||
| 短期借款 | 1,044,865 | 0.84% | 1,036,137 | 1,114,965 | 2,017,763 | 2,023,326 |
| 应付票据 | 0 | -- | 0 | 17,722 | 23,361 | 41,694 |
| 应付帐款 | 1,107,051 | -26.08% | 1,497,635 | 1,487,190 | 1,070,643 | 1,324,015 |
| 其他流动负债 | 5,199,622 | -19.24% | 6,438,187 | 7,070,170 | 12,840,887 | 10,578,385 |
| 7,351,538 | -18.06% | 8,971,959 | 9,690,046 | 15,952,653 | 13,967,420 | |
| 流动资产净值 | (3,266,600) | -11.94% | (3,709,622) | (3,155,901) | (5,402,179) | (5,766,213) |
| 资产总额减流动负债 | 4,867,965 | -11.22% | 5,483,191 | 8,195,648 | 5,563,546 | 8,177,320 |
非流动负债 | ||||||
| 长期借款 | 984,717 | -0.47% | 989,352 | 1,274,421 | 46,435 | 761,844 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,549,618 | 10.86% | 1,397,854 | 1,444,705 | 1,540,362 | 1,289,512 |
| 2,534,335 | 6.16% | 2,387,207 | 2,719,125 | 1,586,797 | 2,051,355 | |
总权益 | ||||||
| 实收股本 | 9,997,471 | 26.64% | 7,894,664 | 7,894,664 | 1,925,183 | 1,925,183 |
| 储备项目 | (7,687,408) | 54.50% | (4,975,815) | (3,299,759) | 1,231,897 | 3,425,406 |
| 股东权益 | 2,310,063 | -20.86% | 2,918,849 | 4,594,905 | 3,157,079 | 5,350,589 |
| 非控股权益 | 23,567 | -86.70% | 177,136 | 881,618 | 819,670 | 775,376 |